Other school related activities, Gifts, grants, or loans to other organizations, Historical site, records or reenactment

Subsection

Charitable Organization

Ruling Date

06/1968

Deductibility

Contributions are deductible

Foundation

Organization which receives a substantial part of its support from a governmental unit or the general public

Organization

Corporation

Exempt Organization Status

Unconditional Exemption

Tax Period

06/2012

Assets

$1,000,000 to $4,999,999

Income

$500,000 to $999,999

Filing Requirement

990 (all other) or 990EZ return

Asset Amount

$1,414,892

Amount of Income

$653,221

Form 990 Revenue Amount

$126,686

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)

Did the organization have unrelated business gross income of $1,000 or more during the year?

Yes

Initiation fees and capital contributions

$0

Gross receipts for public use of club facilities

$0

Gross income from members or shareholders

$0

Gross income from other sources

$0

Statement of Revenue (for 2012)

Total revenue

$126,686

Contributions, Gifts, Grants and Other Similar Amounts

$117,194

Program Service Revenue

$11,270

Other Revenue

Investment income (including dividends, interest, and other similar amounts)

$27,528

Income from investment of tax-exempt bond proceeds

$0

Royalties

$0

Net rental loss

$-8,689

Gross rents (Real / Personal)

$10,925 / $0

Less: rental expenses (Real / Personal)

$19,614 / $0

Rental income or (loss) (Real / Personal)

$-8,689 / $0

Net loss from sales of assets other than inventory

$-34,542

Gross amount from sales of assets other than inventory (Securities / Other)

$461,693 / $0

Less: cost or other basis and sales expenses (Securities / Other)

$496,235 / $0

Gain or (loss) (Securities / Other)

$-34,542 / $0

Net income from fundraising events

$12,569

Gross income from fundraising events

$23,237

Less: direct expenses

$10,668

Net income from gaming activities

$1,356

Gross income from gaming activities

$1,374

Less: direct expenses

$18

Net income from sales of inventory

$0

Miscellaneous Revenue

$0

Statement of Functional Expenses (for 2012)

Total functional expenses

$273,055

Compensation of current officers, directors, trustees, and key employees

$94,117

Other salaries and wages

$32,601

Payroll taxes

$9,070

Professional fundraising services

$0

Other

$137,267

Balance Sheet (for 2012)

Total assets

$1,414,892

Total liabilities

$99,932

Tax-exempt bond liabilities

$0

Secured mortgages and notes payable to unrelated third parties

$96,832

Unsecured notes and loans payable to unrelated third parties

$0

Other

$3,100

Total net assets or fund balances

$1,314,960

Retained earnings, endowment, accumulated income, or other funds

$0

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)

2008 - 2012 Total

Total support

$1,009,816

Gifts, grants, contributions, and membership fees received

$544,073

Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

$243,819

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

$0

The value of services or facilities furnished by a governmental unit to the organization without charge

$0

Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

$221,924

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